Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Zila Parishad : Mahendragarh

Block Panchayat and Equivalent : Satnali

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
03/02/2022	XVFC/2021-22/R/8	Refund of Excess Payment	183,385	01/02/2022	XVFC/2021-22/P/28	Expenditures	183,385
03/02/2022	XVFC/2021-22/R/9	Refund of Excess Payment	376,400	02/02/2022	XVFC/2021-22/P/29	Expenditures	376,400
		Refund of Excess Payment		07/02/2022	XVFC/2021-22/P/30	Expenditures	183,385
		Refund of Excess Payment		07/02/2022	XVFC/2021-22/P/31	Expenditures	376,400